[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 993 > < TAKE 24 >
24 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49052_2 | 8769-409E-94 | PO16733182723 | 19 | 291 | 325 | 533 | 6 | 2024-01-16 | 2348.97 | 58.72 | 2024-01-04 | 5 | 486.71 | 1 | 2348.97 | 2 | SO49052 | 2024-01-11 | 187.92 | 2433.53 | 469.79 |
| SO49888_43 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 435 | 234 | 2 | 2024-03-15 | 648.91 | 16.22 | 2024-03-03 | 2 | 300.12 | 1 | 648.91 | 43 | SO49888 | 2024-03-10 | 51.91 | 600.24 | 324.45 |
| SO48076_24 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 354 | 642 | 2 | 2023-10-16 | 11185.67 | 279.64 | 2023-10-04 | 9 | 1117.86 | 1 | 11185.67 | 24 | SO48076 | 2023-10-11 | 894.85 | 10060.70 | 1242.85 |
| SO46629_34 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 435 | 670 | 3 | 2023-06-15 | 324.45 | 8.11 | 2023-06-03 | 1 | 300.12 | 1 | 324.45 | 34 | SO46629 | 2023-06-10 | 25.96 | 300.12 | 324.45 |
| SO61204_14 | E810-4164-82 | PO15312134209 | 19 | 291 | 237 | 299 | 6 | 2024-12-15 | 149.97 | 3.75 | 2024-12-03 | 5 | 38.49 | 1 | 149.97 | 14 | SO61204 | 2024-12-10 | 12.00 | 192.46 | 29.99 |
| SO47395_33 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 433 | 72 | 2 | 2023-08-16 | 973.36 | 24.33 | 2023-08-04 | 3 | 300.12 | 1 | 973.36 | 33 | SO47395 | 2023-08-11 | 77.87 | 900.36 | 324.45 |
| SO57186_14 | EF93-4946-97 | PO8845159326 | 100 | 282 | 595 | 546 | 3 | 2024-10-15 | 1016.98 | 25.42 | 2024-10-03 | 3 | 308.22 | 1 | 1016.98 | 14 | SO57186 | 2024-10-10 | 81.36 | 924.65 | 338.99 |
| SO47992_43 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 454 | 487 | 1 | 2023-10-16 | 143.98 | 3.60 | 2023-10-04 | 4 | 24.75 | 1 | 143.98 | 43 | SO47992 | 2023-10-11 | 11.52 | 98.98 | 35.99 |
| SO49518_9 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 325 | 54 | 2 | 2024-02-13 | 939.59 | 23.49 | 2024-02-01 | 2 | 486.71 | 1 | 939.59 | 9 | SO49518 | 2024-02-08 | 75.17 | 973.41 | 469.79 |
| SO51864_8 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 465 | 422 | 5 | 2024-07-15 | 73.47 | 1.84 | 2024-07-03 | 5 | 9.16 | 1 | 73.47 | 8 | SO51864 | 2024-07-10 | 5.88 | 45.80 | 14.69 |
| SO69535_20 | 0821-419A-83 | PO3567173828 | 100 | 292 | 506 | 193 | 7 | 2025-04-15 | 600.16 | 15.00 | 2025-04-03 | 3 | 199.85 | 1 | 600.16 | 20 | SO69535 | 2025-04-10 | 48.01 | 599.56 | 200.05 |
| SO51875_21 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 498 | 393 | 9 | 2024-07-15 | 1204.69 | 30.12 | 2024-07-03 | 2 | 601.74 | 1 | 1204.69 | 21 | SO51875 | 2024-07-10 | 96.38 | 1203.49 | 602.35 |
| SO63225_19 | 016B-4765-8A | PO10266190042 | 6 | 296 | 573 | 393 | 9 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO63225 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO49490_6 | 0396-4322-83 | PO19343175441 | 100 | 282 | 331 | 24 | 4 | 2024-02-13 | 1879.18 | 46.98 | 2024-02-01 | 4 | 486.71 | 1 | 1879.18 | 6 | SO49490 | 2024-02-08 | 150.33 | 1946.83 | 469.79 |
| SO58982_5 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 376 | 311 | 4 | 2024-11-14 | 2932.02 | 73.30 | 2024-11-02 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO58982 | 2024-11-09 | 234.56 | 3109.90 | 1466.01 |
| SO53471_1 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 243 | 306 | 3 | 2024-08-15 | 1717.80 | 42.95 | 2024-08-03 | 2 | 868.63 | 1 | 1717.80 | 1 | SO53471 | 2024-08-10 | 137.42 | 1737.27 | 858.90 |
| SO57061_14 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 552 | 175 | 7 | 2024-10-15 | 274.47 | 6.86 | 2024-10-03 | 5 | 40.62 | 1 | 274.47 | 14 | SO57061 | 2024-10-10 | 21.96 | 203.11 | 54.89 |
| SO63239_20 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 222 | 84 | 6 | 2025-01-15 | 146.96 | 3.67 | 2025-01-03 | 7 | 13.09 | 1 | 146.96 | 20 | SO63239 | 2025-01-10 | 11.76 | 91.60 | 20.99 |
| SO51154_32 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 378 | 221 | 4 | 2024-06-14 | 4398.03 | 109.95 | 2024-06-02 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51154 | 2024-06-09 | 351.84 | 4664.84 | 1466.01 |
| SO51123_6 | E412-45DF-AE | PO899150137 | 100 | 289 | 580 | 290 | 1 | 2024-06-14 | 6123.56 | 153.09 | 2024-06-02 | 6 | 1082.51 | 1 | 6123.56 | 6 | SO51123 | 2024-06-09 | 489.89 | 6495.06 | 1020.59 |
| SO58944_15 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 483 | 197 | 3 | 2024-11-14 | 144.00 | 3.60 | 2024-11-02 | 2 | 44.88 | 1 | 144.00 | 15 | SO58944 | 2024-11-09 | 11.52 | 89.76 | 72.00 |
| SO50310_19 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 221 | 309 | 4 | 2024-04-14 | 121.12 | 3.03 | 2024-04-02 | 6 | 13.88 | 1 | 121.12 | 19 | SO50310 | 2024-04-09 | 9.69 | 83.27 | 20.19 |
| SO71814_3 | D83E-436E-BB | PO12818173864 | 19 | 291 | 378 | 587 | 6 | 2025-05-16 | 1466.01 | 36.65 | 2025-05-04 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO71814 | 2025-05-11 | 117.28 | 1554.95 | 1466.01 |
| SO49512_14 | E722-4D76-AD | PO12354152645 | 100 | 283 | 456 | 197 | 3 | 2024-02-13 | 89.99 | 2.25 | 2024-02-01 | 2 | 30.93 | 1 | 89.99 | 14 | SO49512 | 2024-02-08 | 7.20 | 61.87 | 44.99 |
Generated 2025-07-03 08:35:51.929 UTC